Fabiola Hernandez
Jun 16 6:55 PM
Tomorrow is Spirit Day – Souvenir T-Shirt Day
Spirit Day reminder: kids invited to wear souvenir t-shirt tomorrow at camp.
Sean McGinley
Jun 16 9:58 AM
Order help #1227
Customer inquiry about HDMI extender transmitter compatibility for order #1227.
Benjamin & Williams
Jun 16 5:03 AM
Commercial Claim Discovery Documents Our file:D-8222 Debtor: VICTORIA ROPA ELEGANTE
Fake debt collector demanding payment on unknown commercial claim within 24h.
B&[email protected]
Jun 15 2:22 PM
Payment remittance advice - KANX - 1050651
B&H Photo ACH payment remittance advice for invoice KANX-1050651.
Anthony Patino
Jun 15 10:59 AM
Re: Requesting Itemized Invoice for Order #1242
Anthony Patino: Re: Requesting Itemized Invoice for Order #1242
DO NOT REPLY
Jun 15 8:06 AM
ADI RMA Invoice 600908718 Total $14.69
DO NOT REPLY: ADI RMA Invoice 600908718 Total $14.69
[email protected]
Jun 15 5:33 AM
Open Stocking & DS PO Report-KANEX PRO INC-59515-6152026
TD Synnex requesting open PO status report with tracking/ship dates.
Benjamin & Williams
Jun 15 5:02 AM
Commercial Claim Discovery Documents Our file:D-8222 Debtor: VICTORIA ROPA ELEGANTE
Fake debt collector demanding $19k payment on unrelated commercial claim.
[email protected]
Jun 15 4:00 AM
Notice of Invoices that have been approved over past week
B&H Photo invoice approval notice for reconciliation and payment tracking.
Phoebe
Jun 15 12:37 AM
Re: Inquiry about HDMI to USB converter
Phoebe: Re: Inquiry about HDMI to USB converter
Benjamin & Williams
Jun 14 5:02 AM
Commercial Claim Discovery Documents Our file:D-8222 Debtor: VICTORIA ROPA ELEGANTE
Fake debt collection notice with 24h payment demand; spoofed sender domain.
cashproonlinereports bankofamerica.com
Jun 13 12:17 PM
CashPro: End of Day Outgoing Wire Detail
cashproonlinereports bankofamerica.com: CashPro: End of Day Outgoing Wire Detail
cashproonlinereports bankofamerica.com
Jun 13 12:16 PM
CashPro: End of Day Outgoing Wire Detail
cashproonlinereports bankofamerica.com: CashPro: End of Day Outgoing Wire Detail
Benjamin & Williams
Jun 13 5:02 AM
Commercial Claim Discovery Documents Our file:D-8222 Debtor: VICTORIA ROPA ELEGANTE
Fake debt collection demand with 24h payment ultimatum—domain spoofing, BEC-style pressure.
Anthony Patino
Jun 12 2:48 PM
Re: Tower Products PO#890865
Anthony Patino: Re: Tower Products PO#890865
Christina Knudsen
Jun 12 2:07 PM
Re: KanexPro/Tower Bi-Weekly meeting follow up
Christina Knudsen: Re: KanexPro/Tower Bi-Weekly meeting follow up
Aarti Gupta
Jun 12 10:49 AM
Dealer Inquiry
Aarti Gupta: Dealer Inquiry
lilian
Jun 12 7:27 AM
High-Performance Behpex CAT6A Slim Patch Cable Featuring Bendable Flex-Boot and Enhanced Flexibility
Blocked sender: lilian
lilian
Jun 12 7:26 AM
High-Performance Behpex CAT6A Slim Patch Cable Featuring Bendable Flex-Boot and Enhanced Flexibility
Blocked sender: lilian
DO NOT REPLY
Jun 12 6:33 AM
ADI RMA Invoice 600904895 Total $29.38
DO NOT REPLY: ADI RMA Invoice 600904895 Total $29.38
Benjamin & Williams
Jun 12 5:02 AM
Commercial Claim Discovery Documents Our file:D-8222 Debtor: VICTORIA ROPA ELEGANTE
Fake debt collection demand with 24h payment threat to wrong recipient.
DO NOT REPLY
Jun 11 4:27 PM
ADI RMA Invoice 600903792 Total $1807.71
DO NOT REPLY: ADI RMA Invoice 600903792 Total $1807.71
DO NOT REPLY
Jun 11 4:25 PM
ADI RMA Invoice 600903791 Total $58.76
DO NOT REPLY: ADI RMA Invoice 600903791 Total $58.76
Anthony Patino
Jun 11 2:38 PM
FW: Payment remittance advice - KANX - 1049713
Anthony Patino: FW: Payment remittance advice - KANX - 1049713
Anthony Patino
Jun 11 2:06 PM
FW: Customer Statement
Anthony Patino: FW: Customer Statement
Chandra Hom
Jun 11 12:32 PM
RE: Customer Statement
Chandra Hom: RE: Customer Statement
Carson Foust
Jun 11 11:54 AM
Kanex Pro B146810 B146810 146810-C57
Micro Center invoice B146810 payment due — contact Dan Hastings with questions.
Darley Defense TLS
Jun 11 7:01 AM
Reminder: Darley_TLS SOE_RFQ_(Kanex Pro-20260608196206)
Darley Defense final reminder on RFQ for Kanex Pro SOE procurement.
Benjamin & Williams
Jun 11 5:02 AM
Commercial Claim Discovery Documents Our file:D-8222 Debtor: VICTORIA ROPA ELEGANTE
Fake debt collector demand with 24h payment pressure; spoofed domain.
HorizonIQ Invoices ([email protected])
Jun 11 4:25 AM
Invoice #IN153404
HorizonIQ invoice #IN153404 due 7/8/2026 for Kanex services.
Vipin Verma
Jun 11 3:55 AM
Fwd: Purchase Order from Bharatiya Janata Party Headquarter, Central office. (Purchase Order #: PO-00664)
Suspicious PO from Indian political party to [email protected] via external consultant.
[email protected]
Jun 11 3:52 AM
Check#352151 for Vendor#59515(KANEX PRO INC)
TD Synnex payment notification for KanexPro vendor account.
Phoebe
Jun 11 2:09 AM
Re: Inquiry about HDMI extender
Phoebe: Re: Inquiry about HDMI extender
Phoebe
Jun 11 1:09 AM
Re: Inquiry about HDMI extender
Phoebe: Re: Inquiry about HDMI extender
cashproonlinereports bankofamerica.com
Jun 10 11:08 PM
CashPro: End of Day Outgoing Wire Detail
cashproonlinereports bankofamerica.com: CashPro: End of Day Outgoing Wire Detail
cashproonlinereports bankofamerica.com
Jun 10 11:07 PM
CashPro: End of Day Outgoing Wire Detail
cashproonlinereports bankofamerica.com: CashPro: End of Day Outgoing Wire Detail
Bryan Meszaros
Jun 10 6:16 PM
You’re In: The Checkered Social 🏁
Event ticket confirmation for The Checkered Social networking event.
Niki from HDCVT
Jun 10 5:55 PM
Re: Re: updated outstanding payment list-Need to pay shipping cost $6238
Niki from HDCVT: Re: Re: updated outstanding payment list-Need to pay shippin
Chandra Hom
Jun 10 2:59 PM
May 2026 Kanex Pro Invoice
Chandra Hom: May 2026 Kanex Pro Invoice
B&[email protected]
Jun 10 1:37 PM
Payment remittance advice - KANX - 1050449
B&H Photo ACH payment remittance advice for invoice 1050449.
[email protected]
Jun 10 1:30 PM
Zoho CRM - Report Scheduler : Lead Weekly Reports
Zoho CRM automated weekly lead report delivery.
[email protected]
Jun 10 1:30 PM
Zoho CRM - Report Scheduler : Lead Weekly Reports
Zoho CRM weekly lead report automatically generated and attached.
Darley Defense TLS
Jun 10 12:38 PM
Darley_TLS SOE _RFQ_(Kanex Pro)_20260608196206
Darley Defense soliciting KanexPro quote for DLA Tailored Logistics Support program.
Vipin Verma
Jun 10 9:42 AM
RE: Consultechpro Invoice - April '2026
Consultechpro following up on unpaid April 2026 invoices.
Vipin Verma
Jun 10 9:42 AM
RE: Consultechpro Invoice - April '2026
Consultechpro following up on unpaid April 2026 invoices; payment overdue.
Aarti Gupta
Jun 10 9:37 AM
Zoho Email Marketing Report 6/10/2026
Aarti Gupta: Zoho Email Marketing Report 6/10/2026
[email protected]
Jun 10 5:36 AM
Update Item availability status - US
Blocked sender: [email protected]
Benjamin & Williams
Jun 10 5:02 AM
Commercial Claim Discovery Documents Our file:D-8222 Debtor: VICTORIA ROPA ELEGANTE
Fake debt collector demanding $19K payment on unrelated commercial claim.
[email protected]
Jun 10 4:46 AM
Customer Statement
OIA Global customer statement attached; review for accuracy.
Niki from HDCVT
Jun 10 12:48 AM
Re: Re: updated outstanding payment list-Need to pay shipping cost $6238
Niki from HDCVT: Re: Re: updated outstanding payment list-Need to pay shippin
Tomorrow is Spirit Day – Souvenir T-Shirt Day
AI verdict
family
normal
· confidence: high
· by haiku
“Spirit Day reminder: kids invited to wear souvenir t-shirt tomorrow at camp.”
Reasoning: From school/camp administrator about kids' activity participation; matches family category per FAMILY PRIORITY RULE.
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